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For the quarter ending 2026-03-31, LYB had -$810M decrease in cash & cash equivalents over the period. -$538M in free cash flow.

Cash Flow Overview

Change in Cash
-$810M
Free Cash flow
-$538M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Share-based compensation
    • Deferred income tax provision (b...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Expenditures for property, plant...
    • Dividends paid - common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
125 -140 -890 115
Depreciation and amortization
342 385 350 332
Goodwill
-0 --
Olefins And Polyolefins Americas
-0 --
Olefins And Polyolefins Europe Asia International
-0 --
Advanced Polymer Solutions
-0 --
Intangible assets
-0 --
Property, plant and equipment
-13 --
Olefins And Polyolefins Americas
-0 --
Olefins And Polyolefins Europe Asia International
-4 --
Advanced Polymer Solutions
-0 --
Equity Method Investment Other Than Temporary Impairment
-4 --
Impairments
15 17 1,202 32
Amortization of debt-related costs
3 3 3 3
Share-based compensation
47 21 15 20
Equity (income) loss
-5 -12 -28 -12
Distributions of earnings, net of tax
-62 12 18
Deferred income tax provision (benefit)
20 37 -163 -5
(gain) loss on sale of business
-0 -6 0
Gain on sale of assets
-112 --
Accounts receivable
797 -556 -212 -359
Inventories
96 -881 -149 -113
Accounts payable
291 -185 -150 -355
Other, net
-224 -30 229 -274
Net cash used in operating activities
-269 1,507 983 351
Expenditures for property, plant and equipment
269 450 406 539
Proceeds from sale of business
-0 4 0
Proceeds from sale of assets
-131 --
Payment for acquisition of equity method investments
-3 3 8
Proceeds from settlement of net investment hedges
0 0 618 225
Payments for settlement of net investment hedges
-0 643 234
Other, net
10 81 9 -52
Net cash used in investing activities
-279 -403 -439 -504
Repurchases of company ordinary shares
0 0 0 91
Dividends paid - common stock
224 443 443 445
Issuance of long-term debt
-1,491 0 499
Payments of debt issuance costs
-13 0 5
Repayments of long-term debt
-492 0 0
Net repayments of commercial paper
-0 --
Proceeds from settlement of cash flow hedges
-0 0 0
Payments for settlement of cash flow hedges
-0 0 0
Other, net
-12 -4 -5 -9
Net cash used in financing activities
-236 539 -448 -51
Effect of exchange rate changes on cash
-26 5 1 38
Decrease in cash and cash equivalents and restricted cash
-810 1,648 97 -166
Cash and cash equivalents and restricted cash at beginning of period
3,449 1,801 1,704 1,870
Cash and cash equivalents and restricted cash at end of period
2,639 3,449 1,801 1,704
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Decrease in cash and cashequivalents and restricted...-$810M (46.64%↑ Y/Y)Depreciation andamortization$342M (5.88%↑ Y/Y)Accounts payable$291M (473.08%↑ Y/Y)Net income$125M (-29.38%↓ Y/Y)Share-based compensation$47M (34.29%↑ Y/Y)Deferred income taxprovision (benefit)$20M (180.00%↑ Y/Y)Impairments$15M Equity (income) loss-$5M (-112.50%↓ Y/Y)Amortization of debt-relatedcosts$3M (50.00%↑ Y/Y)Net cash used ininvesting activities-$279M (35.12%↑ Y/Y)Net cash used inoperating activities-$269M (53.54%↑ Y/Y)Net cash used infinancing activities-$236M (56.86%↑ Y/Y)Effect of exchange ratechanges on cash-$26M (-168.42%↓ Y/Y)Canceled cashflow$848M Expenditures for property,plant and equipment$269M (-44.31%↓ Y/Y)Other, net$10M (66.67%↑ Y/Y)Accounts receivable$797M (81.14%↑ Y/Y)Dividends paid - commonstock$224M (-48.27%↓ Y/Y)Other, net-$12M (-200.00%↓ Y/Y)Other, net-$224M (40.11%↑ Y/Y)Inventories$96M (-51.52%↓ Y/Y)

LYB_BIG-svg

LyondellBasell Industries N.V. (LYB)

LYB_BIG-svg

LyondellBasell Industries N.V. (LYB)